Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S LAWN EQUIPMENT CENTER INC
PAYMENT REQUEST PRM 7800 08120108465
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 08110502420 n/a ENGINES, GASOLINE, LAWNMOWER 111 12/02/2008 Paid $39.80